| Function Code | Description | Amount |
| 1000 | Instruction | $3,170,182.72 |
| 2100 | Support Services—Students | $265,173.08 |
| 2200 | Support Services—Instructional Staff | $110,388.33 |
| 2400 | Support Services—School Administration | $247,965.15 |
| 2500 | Support Services – Central Services | $14,525.89 |
| 2600 | Operation and Maintenance of Plant Services | $260,412.39 |
| 2700 | Student Transportation Services | $515.10 |
| 3100 | Child Nutrition Programs Operations | $303,046.03 |
| 3200 | Enterprise Operations | $9,301.95 |
| | Total: | $4,381,510.64 |